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How to display our local VAT on Invoice based on Customer

edited Jun 2, 2025 2:23PM in Ask A Guru 8 comments

Hi, I have a requirement to display our local VAT number on sales invoices (in addition to the customers).

For example, an invoice for a Czech-based customer would display our Czech VAT number, a French customer our French VAT, etc.

What is the best way to achieve this? I am learning NetSuite and really appreciate any guidance the community can provide. Thanks in advance.

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